| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 9510140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,468,388 |
| Amount | 8,468,388 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ushqime kont vazhdim nr 158/22 date 30.04.2018 fat nr 09 date 28.02.2019 sr 58045420 fh nr 76 date 01.03.2019 |